| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180.5 | 261.5 | 381.3 | 316.6 | 284.3 | 266.9 | 296.2 | +11.0% | |
| Cost of revenue | 193.5 | 225.7 | 302.5 | 269.4 | 238.4 | 224.4 | 242.5 | +8.1% | |
| Gross profit | (13.0) | 35.8 | 78.8 | 47.2 | 45.9 | 42.5 | 53.8 | +26.5% | |
| Research & development | 0.9 | 0.8 | 1.1 | 1.3 | 1.1 | 1.2 | 1.1 | −1.8% | |
| Selling, general & administrative | 9.9 | 11.3 | 12.9 | 13.4 | 12.4 | 12.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.5 | 13.6 | 15.7 | 16.5 | 15.9 | 14.9 | 13.3 | −11.1% | |
| Operating income | (25.5) | 22.3 | 63.1 | 30.7 | 30.0 | 27.6 | 40.5 | +46.9% | |
| Interest expense | 4.2 | 3.6 | 5.3 | 4.6 | 4.9 | 4.7 | 5.1 | +6.7% | |
| Interest income | 0.7 | 0.5 | 1.0 | 2.6 | 2.4 | 2.0 | 1.6 | −18.2% | |
| Other income / expense | (1.4) | 7.5 | 1.7 | 1.9 | (0.1) | 2.2 | — | — | |
| Pre-tax income | (27.0) | 29.8 | 64.8 | 32.6 | 29.9 | 29.8 | 38.9 | +30.9% | |
| Income tax | (5.4) | 9.2 | 21.9 | 13.0 | 13.4 | 11.6 | 13.7 | +18.0% | |
| Net income | (21.7) | 20.1 | 42.3 | 19.4 | 16.1 | 17.8 | 26.0 | +45.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (5.56) | 5.18 | 11.52 | 5.76 | 5.10 | 6.06 | 9.13 | +50.6% | |
| EPS, diluted (per share) | (5.56) | 5.14 | 11.42 | 5.70 | 5.06 | 6.00 | 9.06 | +51.0% | |
| EBITDA | 2.2 | 56.5 | 92.6 | 60.4 | 57.5 | 56.7 | 63.8 | +12.6% | |
| Depreciation & amortization | 25.0 | 23.1 | 22.4 | 23.1 | 22.7 | 22.2 | 21.9 | −1.1% | |
| Weighted average shares (shares) | 3,897,800,000 | 3,880,850,000 | 3,673,750,000 | 3,306,600,000 | 3,149,800,000 | 2,945,400,000 | — | — | |
| Weighted average diluted shares (shares) | 3,897,800,000 | 3,903,400,000 | 3,705,250,000 | 3,399,900,000 | 3,181,850,000 | 2,974,300,000 | — | — | |
| Gross margin | −7.2% | 13.7% | 20.7% | 14.9% | 16.2% | 15.9% | 18.2% | +2.2 pts | |
| Operating margin | −14.1% | 8.5% | 16.6% | 9.7% | 10.5% | 10.3% | 13.7% | +3.3 pts | |
| Net margin | −12.0% | 7.7% | 11.1% | 6.1% | 5.7% | 6.7% | 8.8% | +2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
